Medical Wealthcare Limited in Liverpool, L20 8LZ

Description

Data updated on: 01-11-2023

Medical Wealthcare came into being in 2007 as a company enlisted under no 06371008, located at L20 8LZ Liverpool at Trident House. It has been in business for seventeen years and its official status is active. This firm's registered with SIC code 66220 - Activities of insurance agents and brokers. The most recent financial reports describe the period up to 30th September 2022 and the most recent annual confirmation statement was submitted on 13th September 2023.

Allan M. is this particular enterprise's individual managing director, who was appointed seventeen years ago. In order to find professional help with legal documentation, this particular company has been using the skills of Helen M. as a secretary since 2007.

Allan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	227	311	629	548

Balance Sheet
Cash Bank On Hand				185	654	199	167	1 759	2 831	4 811	4 398
Current Assets	3 004	6 181	8 144	4 079	6 271	5 392	9 201	8 670	8 708	7 474	11 269
Debtors	2 734	6 111	8 007	3 894	5 617	5 193	9 034	6 911	5 876	2 663	6 871
Net Assets Liabilities				547	806	850	184	491	1 197	340	454
Other Debtors				3 893	5 617	5 193	9 034	6 911	5 876	2 663	6 871
Property Plant Equipment				136	92	486	544	752	1 120	888	688
Cash Bank In Hand	270	70	137	185
Net Assets Liabilities Including Pension Asset Liability	227	311	629	548
Tangible Fixed Assets	682	485	201	136

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	217	301	619	538
Shareholder Funds	227	311	629	548

Other Financial Data
Accrued Liabilities				890	890	890	890	890	960	1 000
Accumulated Amortisation Impairment Intangible Assets				5 020	5 020	5 020	5 020	5 020	5 020	5 020
Accumulated Depreciation Impairment Property Plant Equipment				2 156	2 200	2 312	2 423	2 532	2 714	2 771	2 971
Additions Other Than Through Business Combinations Property Plant Equipment						506	169	317	550
Average Number Employees During Period				1	1	1	1	1	2	2	2
Corporation Tax Payable										6 397	10 302
Creditors				3 640	5 539	4 931	9 458	8 796	8 473	7 864	11 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-175
Disposals Property Plant Equipment										-175
Increase From Depreciation Charge For Year Property Plant Equipment					44	112	111	109	182	232	200
Intangible Assets Gross Cost				5 020	5 020	5 020	5 020	5 020	5 020	5 020
Net Current Assets Liabilities	-312	-77	468	439	732	461	-257	-126	234	-390	-83
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors										1 000	1 050
Other Taxation Social Security Payable										467
Par Value Share					1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 292	2 292	2 798	2 967	3 284	3 834	3 659
Provisions For Liabilities Balance Sheet Subtotal				27	18	97	103	135	157	158	151
Taxation Social Security Payable				2 750	4 649	4 041	8 568	7 906	7 514	6 864
Total Assets Less Current Liabilities	370	408	669	575	824	947	287	626	1 354	498	605
Amount Specific Advance Or Credit Directors					5 443	4 923	9 034	6 909	5 877
Amount Specific Advance Or Credit Made In Period Directors					46 130	47 897	51 611	29 875	28 968
Amount Specific Advance Or Credit Repaid In Period Directors					-44 581	-48 417	-55 123	-32 000	-30 000
Creditors Due Within One Year	3 316	6 258	7 676	3 640
Fixed Assets	682	485	201	136
Provisions For Liabilities Charges	143	97	40	27
Tangible Fixed Assets Additions		146
Tangible Fixed Assets Cost Or Valuation	7 166	7 312	2 292	2 292
Tangible Fixed Assets Depreciation	6 484	6 827	2 091	2 156
Tangible Fixed Assets Depreciation Charged In Period		343		65

Company staff

Helen M.

Role: Secretary

Appointed: 13 September 2007

Latest update: 8 April 2024

Allan M.

Role: Director

Appointed: 13 September 2007

Latest update: 8 April 2024

People with significant control

Allan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Medical Wealthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Allan M.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Allan M.

Accounts Documents

Company filings

Filing category

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